DataTable with default features
| Contract Number | 240019674664 |
| Card Number | 755 416 559 |
| MultiRoom Number | |
| First Name | MR SEAN/karen |
| Last Name | MOLLARD |
| Address | 515 The Chase |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 996 856 |
| Maiden Name | GOODWHEEL |
| Sky Password | SKY |
| Date of Birth | 1969-10-08 00:00:00 |
| sean-m-23@post.alderney.ws | |
| Sky Card Number | 755 416 559 |
| Prev Sky Card Number | 588 653 865 |
| Host Fee Paid | 2016-09-04 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2007-02-14 11:18:19 |
| Modification Date | 2019-08-06 10:37:00 |
| Multi Room Card 1 | |
| Multi Room Card 1 Notes | |
| Multi Room Card 2 | |
| Multi Room Card 2 Notes | |
| Multi Room Card 3 | |
| Multi Room Card 3 Notes | |
| Multi Room Card 4 | |
| Multi Room Card 5 Notes | |
| Setanta Acct Number | |
| MySky Username | SEAN.MOLLARD.23 |
| MySky Password | ribena1 |
| Contract Status | Viewing Abroad |
| 2019-08-26 14:50:52 Racing UK Cancelled. Last payment 10/09/2019 |
| 2019-08-22 09:39:21 RACING UK Couldn't add dummy CC online but I had the option to change payment method to one of the previous cards that was on the account so I changed it to the customer's old card ending 5743 which was cancelled January 2019. |
| 2019-08-21 13:42:17 Racing UK to be cancelled Racing UK account no. 289442 |
| 2019-08-20 08:45:19 You have successfully cancelled a Direct Debit with the following details: Transaction name: Cancel Direct Debit Account number: Business Current a/c - 09-01-28 08806038 Direct Debit number: 597 Payee name: SKY SUBSCRIBERS SERVICES LTD Their reference: 00240019674664 Start date: 07/12/2016 Last payment: 23/07/2019 Last amount: £20.00 |
| 2019-08-13 22:38:08 THIS IS THE REPLACEMENT CARD SENT TO CUSTOMER 804 719 664 |
| 2019-08-06 10:36:42 This account has been terminated by Sky as it has been identified for unlawfully steaming Sky content This card will need to be replaced, possibly the box too Host fee due date 24-04-2020 |
| 2019-07-23 08:51:04 23/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674664, MANDATE NO 0597 £20.00 |
| 2019-07-11 12:17:32 July sub paid Your transaction was successful. Transaction information Transaction ID 51C14429E0922932D Date and time 11-Jul-2019 12:17:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5612 Total £32.80 GBP |
| 2019-06-24 13:26:47 24/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674664, MANDATE NO 0597 £20.00 |
| 2019-06-10 15:10:57 June sub paid Your transaction was successful. Transaction information Transaction ID 5AX21831FX806493D Date and time 10-Jun-2019 15:10:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5612 Total £32.80 GBP |
| 2019-05-23 10:59:44 23/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674664, MANDATE NO 0597 £30.00 |
| 2019-05-10 06:24:19 May sub paid Your transaction was successful. Transaction information Transaction ID 5UC3956026183313K Date and time 10-May-2019 06:24:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5612 Total £32.80 GBP |
| 2019-04-23 10:51:59 23/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674664, MANDATE NO 0597 £15.70 |
| 2019-04-11 11:09:44 Offer £20.00 for 18 months. Calendar made. |
| 2019-04-10 19:20:43 April sub paid Your transaction was successful. Transaction information Transaction ID 14X57200JC4316032 Date and time 10-Apr-2019 19:20:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5612 Total £32.80 GBP |
| 2019-03-28 11:58:50 28/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674664, MANDATE NO 0597 £13.74 |
| 2019-03-12 09:40:02 Paid OB £49.96 with Racing UK with c/c 4564 9900 0043 5612 01/2021 791 Added same for d/d. Racing UK account no. 289442 |
| 2019-03-11 15:37:47 4564 9900 0043 5612 01/2021 791 |
| 2019-03-11 11:11:24 Customer emailed to say he is no longer receiving At The Races or Racing UK At The Races has been replaced with Sky Sports Racing. Channel 415 (HD) Channel 888 (SD). Sky Sports package is not required, it's supposed to be available on the basic subscription. I've asked the customer to check. Racing UK Need update the payment details with the customer's new CC but we don't have the CVC. I have asked the customer. |
| 2019-03-04 06:25:47 March sub paid Your transaction was successful. Transaction information Transaction ID 0E05677025973664T Date and time 04-Mar-2019 07:24:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5612 Total £30.80 GBP |
| 2019-02-28 13:02:35 28/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674664, MANDATE NO 0597 £12.00 |
| 2019-02-07 15:53:46 07/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674664, MANDATE NO 0597 £12.00 |
| 2019-02-04 06:27:36 February sub paid Your transaction was successful. Transaction information Transaction ID 0AT13311AK470322D Date and time 04-Feb-2019 07:27:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5612 Total £30.80 GBP |
| 2019-02-01 11:54:19 2019 hots fee paid Your transaction was successful. Transaction information Transaction ID 4GA60343NP536192P Date and time 01-Feb-2019 12:54:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5612 Total £120.00 GBP |
| 2019-02-01 11:52:40 New CC details 4564 9900 0043 5612 01/2021 |
| 2019-01-29 12:54:09 when customer comes back with new cc details host fee is due |
| 2019-01-28 15:11:15 Customer has cancelled his CC, he is expecting to receive the new one in the next few days. He will email us when he has the details. |
| 2019-01-05 20:00:29 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 26L267224K530245P Date and time 05-Jan-2019 20:59:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5743 Total £30.80 GBP |
| 2019-01-04 14:01:14 02/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674664, MANDATE NO 0597 £12.00 |
| 2018-12-18 12:58:09 Added Santander DD Payment method: Direct Debit Account holders name: Sean Mollard Account number: ****6038 Sort code: ****28 |
| 2018-12-18 12:36:23 December sub PAID Your transaction was successful. Transaction information Transaction ID 34H70687HM773020G Date and time 18-Dec-2018 13:36:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5743 Total £30.80 GBP |
| 2018-12-18 06:15:20 Dummy DD added Payment method: Direct Debit Account holders name: Sean Mollard Account number: ****9728 Sort code: ****99 |
| 2018-12-17 08:16:48 Hi, The credit card paying your monthly Sky bill has declined, please can you send me new payment details to make this payment. If payment is not made your viewing will go off. Carol |
| 2018-12-17 08:16:32 END USER CONTACT DETAILS Alberto Fernandez Moreno alberto.fm1@outlook.com 0034 638 210 672 |
| 2018-12-09 22:23:11 DECEMBER SUB DECLINED 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. TRY AGAIN 16TH DEC |
| 2018-11-28 21:23:44 28/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674664, MANDATE NO 0597 £12.00 |
| 2018-11-16 07:11:46 November sub paid Your transaction was successful. Transaction information Transaction ID 18147944J6322522X Date and time 16-Nov-2018 08:11:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5743 Total £30.80 GBP |
| 2018-11-12 06:21:08 November sub declined Try again 16/11 Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2018-10-29 13:27:46 29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674664, MANDATE NO 0597 £12.00 |
| 2018-10-11 11:19:08 October sub paid Your transaction was successful. Transaction information Transaction ID 01V96472VM996330A Date and time 11-Oct-2018 11:18:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5743 Total £30.80 GBP |
| 2018-09-28 10:28:08 28/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674664, MANDATE NO 0597 £12.00 |
| 2018-09-11 10:54:58 September sub paid Your transaction was successful. Transaction information Transaction ID 12W38716H2882642T Date and time 11-Sep-2018 10:54:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5743 Total £30.80 GBP |
| 2018-08-30 10:09:41 30/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674664, MANDATE NO 0597 _ 12.00 |
| 2018-08-30 09:08:18 30/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674664, MANDATE NO 0597 £12.00 |
| 2018-08-10 07:51:41 August sub paid Your transaction was successful. Transaction information Transaction ID 0VR14222JC568360J Date and time 10-Aug-2018 07:51:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5743 Total £30.80 GBP |
| 2018-07-13 08:31:46 July sub paid Your transaction was successful. Transaction information Transaction ID 2NP066645R6751031 Date and time 13-Jul-2018 08:31:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5743 Total £30.80 GBP |
| 2018-06-29 08:23:54 Offer auto-renewed - 50% off for 12 months = £12pm. Calendar made. |
| 2018-06-28 11:29:16 28/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674664, MANDATE NO 0597 £12.00 |
| 2018-06-12 11:38:34 June sub paid Your transaction was successful. Transaction information Transaction ID 0DL16266CH919401T Date and time 12-Jun-2018 11:38:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5743 Total £30.80 GBP |
| 2018-05-31 12:25:27 31/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674664, MANDATE NO 0597 £25.16 |
| 2018-05-10 12:36:27 I HAD TO ADD CC MANUALLY INTO PAYPAL MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 7MV63580CK7273820 Date and time 10-May-2018 12:34:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5743 Total £30.80 GBP |
| 2018-05-10 11:30:12 May sub not paid as CC doesn´t work Check your information Some of your information may be missing or incomplete. Please check the following items: You have entered an invalid or partial credit or debit card number. Please check your entry and try again. Hiya I can´t take the May sub - it is saying invalid Credit card. What should I do? Cheers Michelle |
| 2018-04-27 17:00:33 Racing UK added Username: sean-m-23@post.alderney.ws Password: Dubai2000 Customer's CC: 4564 9900 0037 5743 01/2020 992 |
| 2018-04-27 13:27:26 RU TO BE ADDED TO THIS ACCOUNT PASSWORD dubai2000 USER NAME EMAIL ADDRESS CUSTOMERS CC TO BE ADDED |
| 2018-04-25 20:15:48 PAID OB WITH SANTANDER Payment received 25 Apr -£29.79 PAID WITH SANTANDER 28/04/2018 CARD PAYMENT TO SKY SUBSCRIPTION,29.79 GBP ON 25-04-2018 £29.79 |
| 2018-04-25 20:12:11 DEPOSIT AND APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 0B763209TU015545H Date and time 25-Apr-2018 20:11:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5743 Total £60.00 GBP |
| 2018-04-25 20:04:54 CALLED SKY TO REACTIVATE OB ON ACCOUNT Payment received 25 Apr -£29.79 PAID WITH SANTANDER AND SANTANDER ADDED AS OFFER ON ACCOUNT Entertainment + HD + Racing UK (EUROSPORT INCLUDED) FULL PRICE £30/MONTH PACKAGE PRICE £11 ENTERTAINMENT HD £1.00 BILL 29TH MONTH NEXT BILL 28TH MAY £25.16 THEREAFTER £12.00 CARD AND BOX PAIRED ONLIN PIN SET AT 6559 ADMIN DONE TO TAKE MONTHLY SUBS CALANDER MESSAGE TO TRY FOR NEW OFFER YEARLY |
| 2018-04-25 17:24:17 Please activate this Sky card 755 416 559 Entertainment + HD + Racing UK 4564 9900 0037 5743 01/2020 Box details: 4f31b5 03810200226 F345377C9 |
| 2018-01-11 09:44:17 Sending this card to end user Alberto Fernandez Avenida de Valdepastores Urbanizacion Casasblancas Ch. 16 Boadilla del Monte 28669 - Madrid alberto.fm1@outlook.com 4564 9900 0008 8791 08/2019 689 Card fee paid Your transaction was successful. Transaction information Transaction ID 7LN18601LP679181X Date and time 11-Jan-2018 10:41:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8791 Total £120.00 GBP He will contact us next month when he wants the card to be activated and he will give us new credit card details for future payments. DON'T USE THE ABOVE CC. Package: He wants Box Sets and Racing UK |
| 2017-08-08 09:21:28 Card in stock in Spain |
| 2017-08-03 14:46:16 Replacement card arrived in stock. New card : 755 416 559 Old card : 588 653 865 |
| 2017-07-28 15:15:30 Reinstated account on original with 60% off for 12 months = £8.80. Reordered card & added dummy d/d. Due date 28th. |
| 2017-04-26 02:36:40 26/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674664, MANDATE NO 0597 £11.27 |
| 2017-04-16 21:10:23 april sub Your transaction was successful. Transaction information Transaction ID 0BE07253PN833070C Date and time 16-Apr-2017 21:08:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2997 Total £26.67 GBP |
| 2017-04-04 16:15:42 Cancelled account as per Liz's request. Updated Calendar reminders for final bill of £26.67 Host fee due date was 29-09-2017 |
| 2017-03-30 19:43:38 28/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674664, MANDATE NO 0597 £33.80 |
| 2017-03-16 11:52:20 march sub Your transaction was successful. Transaction information Transaction ID 24745372E3265533L Date and time 16-Mar-2017 12:51:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2997 Total £80.80 GBP |
| 2017-03-09 00:30:07 6 MONTH HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 20M18138316204148 Date and time 09-Mar-2017 01:29:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2997 Total £75.00 GBP |
| 2017-02-28 14:01:56 28/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674664, MANDATE NO 0597 £33.80 |
| 2017-02-16 08:09:39 FEB SUB PAID Your transaction was successful. Transaction information Transaction ID 32842654LA331433L Date and time 16-Feb-2017 09:08:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2997 Total £80.80 GBP |
| 2017-01-26 10:23:30 26/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674664, MANDATE NO 0597 £33.80 |
| 2017-01-15 13:16:11 jan sub Your transaction was successful. Transaction information Transaction ID 0RE8524513102322W Date and time 15-Jan-2017 14:15:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2997 Total £80.80 GBP |
| 2016-12-30 16:07:29 30/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240019674664, MANDATE NO 0597 £37.18 |
| 2016-12-15 15:25:48 dec sub paid Your transaction was successful. Transaction information Transaction ID 71582454AU164630U Date and time 15-Dec-2016 16:24:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2997 Total £80.80 GBP |
| 2016-12-04 23:54:20 BILLING AND OFFER INFO Total due 26 Oct £80.30 Total due 26 Nov £72.30 UPCOMING SUBS 26 December £37.48 26 January £34.10 26 February £34.10 CUSTOMERS CC ON ACCOUNT Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2997 Expiry date: 09/2017 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR S MOLLARD Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS FROM 18TH DECEMBER ADMIN DONE TO TRY FOR NEW OFFER YEARLY 588 653 865" 18TH £80.80 "4920 9001 0000 2997 09/17 pin 888 |
| 2016-11-28 10:06:50 Reinstated account with 60% off TV for 12 months & 30% off HD for 10 months = £33.80. |
| 2016-11-21 10:44:28 Cancelled account to reactivate in a week with maximum discount. |
| 2016-10-11 13:41:23 host fee paid Your transaction was successful. Transaction information Transaction ID 9TN78048PE266052H Date and time 11-Oct-2016 13:38:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2997 Total £75.00 GBP |
| 2016-02-28 21:25:52 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 1TP21433M0095893V Date and time 28-Feb-2016 22:24:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2997 Total £75.00 GBP |
| 2015-11-11 16:07:20 paid osb 76.25 with new cc 4920 9001 0000 2997 09/17 pin 888 |
| 2015-09-04 12:20:00 Your transaction was successful. Transaction information Transaction ID 7A74388999399963E Date and time 04-Sep-2015 12:18:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6591 Total £75.00 GBP |
| 2015-09-04 12:18:48 Invoice 04 Sep 2015 Invoice Number: 7984 To: 588 653 865 Liz skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 6 Months Sky Card Host Fee 75.00 75.00 Delete Edit Total £75.00 |
| 2015-09-04 12:15:15 26 Aug - 25 Sep A month in advance Family with Sports & Movies HD£75.75 Additional charges £0.50 Total due 26 Aug £76.25 Card type: VISA Card number: ************6591 Expiry date: 09/2015 |
| 2015-02-26 23:45:13 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 4CL88308DE673984A Date and time 27-Feb-2015 00:45:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6591 Total £75.00 GBP |
| 2014-12-05 14:21:16 4272 7900 5117 6591 09/15 525 Invoice 05 Dec 2014 Invoice Number: 6819 To: 588 653 865 Liz skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 6 Months Sky Card Host Fee 75.00 75.00 Delete Edit Total £75.00 |
| 2014-12-05 14:16:10 26 Nov - 25 Dec Family with Sports & Movies HD £71.25 Additional charges £0.50 Total due 26 Nov £71.75 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6591 Expiry date: 09/2015 |
| 2014-10-02 11:10:32 Your transaction was successful. Transaction information Transaction ID 60T8712461465742B . Date and time 02-Oct-2014 11:09:09 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6591 . Total £75.00 GBP |
| 2014-07-28 19:09:32 Invoice 28 Jul 2014 Invoice Number: 6190 To: 588 653 865 Liz skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Host Fee 75.00 75.00 Delete Edit Total £75.00 |
| 2014-06-12 11:59:30 UPGRADED TO FULL PACK |
| 2014-04-17 10:06:50 ONLY TAKE £75.00 FOR HOST FEE AND DO NOT TAKE EARLY MAKE HOST FEE DUE DATE 6 MONTHS FROM DATE TAKEN FOR £75.00 |
| 2014-04-17 10:06:50 ONLY TAKE £75.00 FOR HOST FEE AND DO NOT TAKE EARLY MAKE HOST FEE DUE DATE 6 MONTHS FROM DATE TAKEN FOR £75.00 |
| 2014-01-16 14:53:02 customer had paid deposit on previous card off for va Your transaction was successful. Transaction information Transaction ID 2VB219280K5149826 Date and time 22-Jul-2013 10:10:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4103 Total £53.00 GBP |
| 2013-11-15 11:21:42 DOWNGRADED TO ENT XTRA FROM FULL PACK 31 DAYS NOTICE . CHANNELS WILL GO OFF ON 15.12.13. NO HD |
| 2013-10-29 15:57:01 paired card to box |
| 2013-10-29 15:51:56 paid off ob with 4272 7900 5117 6591 09/15 525 and added same |
| 2013-10-29 15:35:54 Box Details V no 4F3120 S no 0377102010E ID no B2B90 D0E7 CC Details 4473 8600 0008 0546 12/14 pin 974 Package Full HD |
| 2013-10-21 11:31:33 this card replaces 586 574 766 |
| 2013-10-21 11:21:53 Any changes you have made to your account will be reflected in this bill This is your final bill for Sky TV because you have removed it from your subscription You may receive a credit on your bill for the services you have removed (as you pay your subscription a month in advance). Help understanding my bill Product change 25 Aug: removed Entertainment Extra with Sports and Movies We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Sky TV Hide£27.75 Billing Period Charges Entertainment Extra with Sports and Movies 26 Jul - 25 Aug £55.50 Viewing Subscription Discounted 26 Jul - 25 Aug - £27.75 Sky TV total: £27.75 Additional Charges Show£0.50 Payment due on 26 Jul £28.25 Payment Received 26 Jul - £28.25 Credit Card Declined 27 Jul £28.25 Account balance £28.25 |
| 2013-07-22 10:00:23 added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************6822 Expiry date: 03/2014 |
| 2013-07-21 22:07:50 WHEN WE GET CUSTOMERS CC WE NEED TO TAKE THE FIRST TWO PAYMENTS TO SKY WITHOUT THE DISCOUNT |
| 2013-07-21 22:05:20 Entertainment Extra with Sports and Movies 26 Jul - 25 Aug £55.50 Viewing Subscription Discounted 26 Jul - 25 Aug - £27.75 Sky TV total: £27.75 EMAILED LIZ AS THIS CARD DOES NOT HAVE CUSTOMERS CC ON ACCOUNT OFFER CC STILL ON BOARD TO ADD DUMMY |
| 2013-07-21 22:03:43 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1923 Expiry date: 12/2014 |
| 2013-06-27 22:47:08 THIS CARD WAS GIVEN TO LIZ DICKENSON SOLD TO A CUSTOMER BUT NOT YET ACTIVATED |
| 2013-05-21 12:48:48 card being sent to Spain |
| 2013-05-20 11:11:42 Reordered card arrived at Jays 506 621 655 588 653 865 Mr S Mollard 515 The Chase SS12 9EX |
| 2013-05-16 13:18:33 Account re-instated, osb paid off and card re-ordered on full pack for 50% off for 12 months. £27 per month. |
| 2013-05-15 11:56:13 osb £26.37 |
| 2012-02-02 10:42:28 CHANGED FEE DUE DATE TO 01/01/2000 AS CARD HAS BEEN REORDERED IN 2011 |
| 2011-11-27 11:10:32 Your Sky TV service is suspended. | Make a payment to reinstate your service Your current bill total £26.37 Payment is due on: 26 Nov |
| 2011-11-27 09:41:44 OFFERS 4 UPDATED WITH INFO |
| 2011-11-27 09:37:41 Please reorder this card , client has clawed back offers and blocked c/c. Carol |
| 2011-11-22 10:07:31 Tried to take offer but declined (retain card) rec 2676 (633001) |
| 2011-11-21 13:03:05 Amount owing from last bill £26.37 Payment due on 26/11/11 £26.37 MALE NEEDED TO CALL SKY GMAILD WILSON |
| 2011-10-20 16:06:40 oct offer taken rec 1879 cc 3001 BUT NEEDS RECEIPT PRINTED AS THE MACHINE RAN OUT OF PAPER. |
| 2011-09-22 11:58:13 SEP OFFER PAID REC 1109 C/C 3001 |
| 2011-08-19 15:43:50 august offer taken. rec 0238. c/c 3001 |
| 2011-07-17 20:59:26 taken offer £41.08 3845 |
| 2011-06-22 20:30:20 urrent Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************3001 Expiry Date: 09/13 Payment Due Date: 26th of each month |
| 2011-06-22 20:29:39 Sky TVClose3 Pack with Sports Pack 26/06/11 - 25/07/11 £41.75 Viewing Subscription Discounted 26/06/11 - 25/07/11 £20.88 CR Sky+ Subscription 26/06/11 - 25/07/11 £0.00 Disney Channel 26/06/11 - 25/07/11 £5.00 Credit for Cancellation of 3 Pack with Sports Pack 27/05/11 - 25/06/11 £40.40 CR 3 Pack with Sports Pack 27/05/11 - 25/06/11 £40.40 Viewing Subscription Discounted 27/05/11 - 25/06/11 £20.20 CR Subtotal: £5.67 |
| 2011-01-10 11:08:33 ADDED DISNEY CHANNEL RE EMAIL £5 PER MONTH |
| 2011-01-01 00:50:03 HOST PAID REC 1470 , C/C 3001 |
| 2010-12-29 14:04:42 Active 3 mix pack with sports and sky+, CC details on acc (3001) Payment due date 26th of every month |
| 2010-12-11 12:34:07 Added customers cc details to acc (633001) Account reinstated. OSB £41.50 |
| 2010-12-11 10:20:42 Your bill is overdue. Please make a payment as soon as possible. Make a payment Credit Card Declined 24/11/10 £41.50 Payment Received 23/11/10 £41.50 CR Account balance £41.50 |
| 2010-12-11 10:17:53 Hi this card has gone off, is it an o/s bal or annual fee? pls advise many thanks Margaret |
| 2010-09-10 09:13:05 ADDED SPORTS REMOVED MUSIC 31 DAYS NOTICE GIVEN TO REMOVE MUSIC |
| 2010-03-16 09:23:19 100 euros paid into Spanish account |
| 2010-03-15 14:14:06 REACTIVATED ACCOUNT, ADDED SKY + SUBS, ADDED C/C 633001 & CHANGED PACK TO VAR/KIDS/NEWS/MUSIC & HAD FORCED SIGNAL SENT |
| 2010-03-02 15:24:03 CARD SENT TO JASON HARDING |
| 2009-10-07 16:19:35 account cancelled 30 day notice given was on var+know |
| 2009-10-04 13:28:44 no balance next payment due 23/10/09 £19 |
| 2009-10-04 13:28:01 mysky: sean-m-23@post.alderney.ws SEAN.MOLLARD.23 ribena1 |
| 2009-10-03 14:55:36 P4 card arrived 506 621 655 |
| 2007-08-10 13:57:14 Card re-sold Paid £15 with custs c/c & added to acc (ending 2125), on correct package, repaired. |
| 2007-08-10 13:56:20 £10 admin fee received |
| 2007-03-27 10:19:20 Added cust c/c details to acc. ( ending 2713 ) |
| 2007-03-13 11:24:35 Let ross know when 1st payment . |